Civic Intelligence

Springspirit Inc.

990 • Fiscal year 2020 • EIN 80-1205223

Sep 01, 2019 to Aug 31, 2020 • Filed on Jun 23, 2021

Organization Profilewww.springspirit.org
8526 Pitner RdHouston, TX 77080

(713) 557-5978

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

42nd percentile

$105,000

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$7,589,650

Up $875,162 (+13%) from 2019

Net Assets

Up

$7,288,590

Up $638,454 (+9.6%) from 2019

Liabilities

Up

$301,060

Up $236,708 (+368%) from 2019

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin77th percentile

Revenue

Up

$2,955,512

Up $594,079 (+25%) from 2019

Expenses

Down

$2,291,797

Down $44,443 (-1.9%) from 2019

Net Income

Up

$663,715

Up $638,522 (+2535%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $2,771,411Liabilities 2011: $720,934Net Assets 2011: $2,050,4772011Assets 2012: $4,868,518Liabilities 2012: $722,004Net Assets 2012: $4,146,5142012Assets 2013: $5,534,344Liabilities 2013: $724,108Net Assets 2013: $4,810,2362013Assets 2014: $5,717,518Liabilities 2014: $718,673Net Assets 2014: $4,998,8462014Assets 2015: $5,746,065Liabilities 2015: $0Net Assets 2015: $5,746,0652015Assets 2016: $5,826,878Liabilities 2016: $0Net Assets 2016: $5,826,8782016Assets 2017: $6,107,988Liabilities 2017: $0Net Assets 2017: $6,107,9882017Assets 2018: $6,549,972Liabilities 2018: $0Net Assets 2018: $6,549,9722018Assets 2019: $6,714,488Liabilities 2019: $64,352Net Assets 2019: $6,650,1362019Assets 2020: $7,589,650Liabilities 2020: $301,060Net Assets 2020: $7,288,5902020Assets 2021: $8,049,854Liabilities 2021: $244,972Net Assets 2021: $7,804,8822021Assets 2022: $9,173,552Liabilities 2022: $340,225Net Assets 2022: $8,833,3272022Assets 2023: $9,783,932Liabilities 2023: $402,546Net Assets 2023: $9,381,3862023Assets 2024: $10,810,415Liabilities 2024: $359,145Net Assets 2024: $10,451,2702024

Highlighted filing

2020

Assets$7,589,650
Liabilities$301,060
Net Assets$7,288,590
Open 2020 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2011: $2,352,118Expenses 2011: $301,641Net Income 2011: $2,050,4772011Revenue 2012: $2,527,355Expenses 2012: $431,317Net Income 2012: $2,096,0382012Revenue 2013: $1,250,274Expenses 2013: $586,553Net Income 2013: $663,7212013Revenue 2014: $1,293,484Expenses 2014: $1,104,873Net Income 2014: $188,6112014Revenue 2015: $2,235,096Expenses 2015: $1,487,879Net Income 2015: $747,2172015Revenue 2016: $1,707,308Expenses 2016: $1,627,035Net Income 2016: $80,2732016Revenue 2017: $1,934,184Expenses 2017: $1,653,073Net Income 2017: $281,1112017Revenue 2018: $2,418,169Expenses 2018: $1,982,806Net Income 2018: $435,3632018Revenue 2019: $2,361,433Expenses 2019: $2,336,240Net Income 2019: $25,1932019Revenue 2020: $2,955,512Expenses 2020: $2,291,797Net Income 2020: $663,7152020Revenue 2021: $2,805,065Expenses 2021: $2,288,773Net Income 2021: $516,2922021Revenue 2022: $3,800,913Expenses 2022: $2,772,468Net Income 2022: $1,028,4452022Revenue 2023: $3,906,863Expenses 2023: $3,347,971Net Income 2023: $558,8922023Revenue 2024: $4,587,018Expenses 2024: $3,517,134Net Income 2024: $1,069,8842024

Highlighted filing

2020

Revenue$2,955,512
Expenses$2,291,797
Net Income$663,715
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Jun 23, 2021
Return Version
2019v5.1
Gross Receipts
$2,980,512
Mission and Program Overview

Mission

Our mission is to provide safe pathways for youth to realize opportunities through sports, education, and mentoring programs based on Christin beliefs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,300,117$4,256,348▼ $43,769
Savings and Temporary Cash Investments$1,805,154$2,777,969▲ $972,815
Cash and Non-Interest-Bearing Accounts$514,194$555,333▲ $41,139
Accounts Receivable$75,000--
Intangible Assets$20,023--
Total Assets$6,714,488$7,589,650▲ $875,162
Liabilities
Mortgage Notes Payable Secured by Investment Property-$235,400-
Deferred Revenue$63,308$63,309▲ $1
Accounts Payable and Accrued Expenses$1,044$2,351▲ $1,307
Total Liabilities$64,352$301,060▲ $236,708
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,593,056$7,263,648▲ $670,592
Net Assets With Donor Restrictions$57,080$24,942▼ $32,138
Total Net Assets Fund Balance$6,650,136$7,288,590▲ $638,454
Total Liabilities and Net Assets / Fund Balance$6,714,488$7,589,650▲ $875,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,256,625$1,068,166-
Other Land Buildings$4,250--
Land$718,951--
Equipment$276,522$179,403-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alison YoungDevelopmentFT$105,000$105,000
Jay DavisChief Operating OfficerFT$95,000$95,000
Rachel OwensSecretaryPT$65,000$65,000

Board Members and Trustees

NameTitle
Paul PrimaveraChair Emeritus
Steve SchwarzbachChairman of the Board
Jon PratherCommittee Chairman - Baseball
Bill HermanCommittee Chairman - Education
Gus ComiskeyCommittee Chairman - Foundations
Michael RudinCommittee Chairman - Mentoring
Jesse TutorCommittee Chairman - Nominating Governance
Carlos AbelloCommittee Chairman - Softball
Beth TilneyCommittee Chairperson
Aimee SnootsCommittee Chairperson - Breakfast for Champions
Michelle MoutonCommittee Chairperson - Risk Human Resources
Kenny BaldwinPresident
David BuckCommittee Vice Chairman - Nominating Governance
Doug HodoCommittee Vice Chairman - Rick Human Resources
Eric HudsonVice President
Jason MartinezVice President
Brooks McGeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,892,808
Program Service Revenue
$25,896
Investment Income
$18,278
Other Revenue
$18,530
All Other Contributions
$1,472,643
Change in Net Assets
$663,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,245,588
Other Expenses$1,046,209
Total Fundraising Expense$84,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$697,756$65,755-$763,511
Fees for Services Other$263,406$15,691$8,705$287,802
Current Officers, Directors, Trustees, and Key Employees$242,178$22,822-$265,000
Depreciation Depletion$184,766$4,587-$189,353
Other Employee Benefits$2,241$129,303-$131,544
All Other Expenses$112,271$5,279$493$118,043
Occupancy$108,717$1,292-$110,009
Payroll Taxes$64,249$5,158$16,126$85,533
Insurance$59,018$17,139-$76,157
Other Expenses$46,994$1,386$11,559$48,380
Advertising-$20,996$6,545$27,541
Office Expenses$13,593$3,904$9,550$27,047
Information Technology$8,141$5,148$3,396$16,685
Fees for Services Accounting-$10,700-$10,700
Travel$6,585$2,977-$9,562
Fees for Services Legal-$412-$412
Total Functional Expenses$1,880,961$326,810$84,026$2,291,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast$1,345,415$1,345,415$59,473$1,285,942
Golf Tournament$74,750$74,750-$74,750
Total Events$1,420,165$1,420,165$78,935$1,341,230
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Director of Operations is provided a copy of the 990 to review with members of the board. Once the returned is reviewed and approved, the authorization to efile is given to the third party CPA.”

Form 990, Part VI, Section C, Line 19

“These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
SpringSpirit Inc
EIN
80-1205223
Phone
7135575978
Address
8526 Pitner Rd, Houston, TX 77080

Signing Officer

Name
Brooks McGee
Title
Treasurer
Signed
2021-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Baldwin
Formed
2009
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
29
Volunteers
700

Preparer

Firm
Breedlove & Co Pc
Address
17014 Seven Pines Dr, Spring, TX 77379
Preparer
Nicole B Hunt CPA
Phone
2813791065
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Maintenance and repairs 61,551, Membership 1,109, Security 1,136, Training and Background Checks 7,294, Utilities 46,953”

Form 990, Part IX, Line 11G

“Cotract Labor 227,824, Payroll Service 37,847, Consulting Fees 17,732, Other Professional Fees 4,203, and Risk Management 195”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Development
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman of the Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Committee Chairman - Softball
IRS990/Form990PartVIISectionAGrp/TitleTxt9Committee Vice Chairman - Nominating Governance
IRS990/Form990PartVIISectionAGrp/TitleTxt10Committee Chairman - Foundations
IRS990/Form990PartVIISectionAGrp/TitleTxt11Committee Chairman - Education
IRS990/Form990PartVIISectionAGrp/TitleTxt12Committee Vice Chairman - Rick Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt13Committee Chairperson - Risk Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt14Committee Chairman - Baseball
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chair Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt16Committee Chairman - Mentoring
IRS990/Form990PartVIISectionAGrp/TitleTxt17Committee Chairperson - Breakfast for Champions
IRS990/Form990PartVIISectionAGrp/TitleTxt18Committee Chairperson
IRS990/Form990PartVIISectionAGrp/TitleTxt19Committee Chairman - Nominating Governance
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt01420165
IRS990/FundraisingDirectExpensesAmt025000
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02980512
IRS990/GrossRentsGrp/RealAmt042886
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03396
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05148
IRS990/InformationTechnologyGrp/ProgramServicesAmt08141
IRS990/InformationTechnologyGrp/TotalAmt016685
IRS990/InsuranceGrp/ManagementAndGeneralAmt017139
IRS990/InsuranceGrp/ProgramServicesAmt059018
IRS990/InsuranceGrp/TotalAmt076157
IRS990/IntangibleAssetsGrp/BOYAmt020023
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018278
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01247569
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04300117
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04256348
IRS990/LandBldgEquipCostOrOtherBssAmt05524918
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0644
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0644
IRS990/MissionDesc0Our mission is to provide safe pathways for youth to realize opportunities through sports, education, and mentoring programs based on Christin beliefs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0235400
IRS990/NetAssetsOrFundBalancesBOYAmt06650136
IRS990/NetAssetsOrFundBalancesEOYAmt07288590
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-25000
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt042886
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt042886
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06593056
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07263648
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01292
IRS990/OccupancyGrp/ProgramServicesAmt0108717
IRS990/OccupancyGrp/TotalAmt0110009
IRS990/OfficeExpensesGrp/FundraisingAmt09550
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03904
IRS990/OfficeExpensesGrp/ProgramServicesAmt013593
IRS990/OfficeExpensesGrp/TotalAmt027047
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0129303
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02241
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131544
IRS990/OtherExpensesGrp/Desc0Camps and Sports
IRS990/OtherExpensesGrp/Desc1Events
IRS990/OtherExpensesGrp/Desc2Food and Refreshments
IRS990/OtherExpensesGrp/Desc3Gifts and Awards
IRS990/OtherExpensesGrp/FundraisingAmt027652
IRS990/OtherExpensesGrp/FundraisingAmt111559
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01710
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21386
IRS990/OtherExpensesGrp/ProgramServicesAmt052297
IRS990/OtherExpensesGrp/ProgramServicesAmt118749
IRS990/OtherExpensesGrp/ProgramServicesAmt246994
IRS990/OtherExpensesGrp/TotalAmt052297
IRS990/OtherExpensesGrp/TotalAmt148111
IRS990/OtherExpensesGrp/TotalAmt224110
IRS990/OtherExpensesGrp/TotalAmt348380
IRS990/OtherRevenueTotalAmt0644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0697756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0763511
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt016126
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05158
IRS990/PayrollTaxesGrp/ProgramServicesAmt064249
IRS990/PayrollTaxesGrp/TotalAmt085533
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Kenneth Baldwin
IRS990/PriorPeriodAdjustmentsAmt0-25261
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0User Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt025896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt025896
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02085075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018873
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01169399
IRS990/PYOtherRevenueAmt0224532
IRS990/PYProgramServiceRevenueAmt032953
IRS990/PYRevenuesLessExpensesAmt025193
IRS990/PYSalariesCompEmpBnftPaidAmt01166841
IRS990/PYTotalExpensesAmt02336240
IRS990/PYTotalRevenueAmt02361433
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0663715
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt042886
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01805154
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02777969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02892808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02299071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02386771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01915633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01702011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011196294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt087704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03995

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,589,650
Liabilities
$301,060
Net assets
$7,288,590
Revenue
$2,955,512
Expenses
$2,291,797
Net income
$663,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$0.36$10.5$4.59$3.52$1.07
2023Detailed filing. Detailed filing data is available for this year.$9.78$0.40$9.38$3.91$3.35$0.56
2022Detailed filing. Detailed filing data is available for this year.$9.17$0.34$8.83$3.80$2.77$1.03
2021Detailed filing. Detailed filing data is available for this year.$8.05$0.24$7.80$2.81$2.29$0.52
2020Detailed filing. Detailed filing data is available for this year.$7.59$0.30$7.29$2.96$2.29$0.66
2019Summary only. Only limited summary data is available for this year.$6.71$0.06$6.65$2.36$2.34$0.03
2018Summary only. Only limited summary data is available for this year.$6.55$0.00$6.55$2.42$1.98$0.44
2017Summary only. Only limited summary data is available for this year.$6.11$0.00$6.11$1.93$1.65$0.28
2016Summary only. Only limited summary data is available for this year.$5.83$0.00$5.83$1.71$1.63$0.08
2015Summary only. Only limited summary data is available for this year.$5.75$0.00$5.75$2.24$1.49$0.75
2014Summary only. Only limited summary data is available for this year.$5.72$0.72$5.00$1.29$1.10$0.19
2013Summary only. Only limited summary data is available for this year.$5.53$0.72$4.81$1.25$0.59$0.66
2012Summary only. Only limited summary data is available for this year.$4.87$0.72$4.15$2.53$0.43$2.10
2011Summary only. Only limited summary data is available for this year.$2.77$0.72$2.05$2.35$0.30$2.05